Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/35 | 75,000 | 01/10/2019 | OWN/2019-20/P/75 | 17,314 | |||||||||
01/10/2019 | OWN/2019-20/R/36 | 10,119 | 01/10/2019 | OWN/2019-20/P/76 | 7,590 | |||||||||
06/10/2019 | OWN/2019-20/R/37 | 18,696 | 01/10/2019 | OWN/2019-20/P/77 | 12,602 | |||||||||
06/10/2019 | OWN/2019-20/R/38 | 2,000 | 06/10/2019 | OWN/2019-20/P/78 | 2,250 | |||||||||
14/10/2019 | OWN/2019-20/R/39 | 2,000 | 06/10/2019 | OWN/2019-20/P/79 | 300 | |||||||||
25/10/2019 | OWN/2019-20/R/40 | 7,701 | 25/10/2019 | OWN/2019-20/P/80 | 13,020 | |||||||||
25/10/2019 | OWN/2019-20/P/81 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/82 | 3,186 | ||||||||||||
25/10/2019 | OWN/2019-20/P/83 | 2,655 | ||||||||||||
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